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Home My WebLink About330114 09/19/18 CITY OF CARMEL, INDIANA VENDOR: 358380 ONE CIVIC SQUARE CARMEL CITY CENTER LLC CHECK AMOUNT: $*****2,257.50* CARMEL, INDIANA 46032 770 3RD AVE SW CHECK NUMBER: 330114 p''irori'E°' CARMEL IN 46032 CHECK DATE: 09/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 JULY2018 2,257.50 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 358380 CARMEL CITY CENTER LLC IN SUM OF$ CITY OF CARMEL 770 3RD AVE SW An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $2,257.50 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Street Department Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT July 2018 43-509.00 $2,257.50 1 hereby certify that the attached invoice(s),or 9/10/18 July 2018 Garage Maintenance $2,257.50 1206 101 1206 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, September 17,2018 Lunn,Amy Admin Assistant I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CARMEL CITY CENTER,LLC One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 September 10,2018 City of Carmel: Street Dept. Attn: Dave Huffinan 3400 West 131st Street Carmel,IN 46074 RE: Billing in accordance with the Parking Administration Agreement between Carmel City Center and The City of Carmel dated March 21,2012 INVOICE-July 2018 Due: Upon Receipt Date Vendor For City Amount 7/2/2018 Robert Haines Co. Electric Repair $ 260.65 7/2/2018 Level Solutions Fire/Elevator Phone Lines-June $ 67.58 7/2/2018 Marquis Cleaning Public Elevator Cleaning-June $ 61.82 7/11/2018 Leach&Russell HVAC Repair $ 228.85 7/11/2018 Leach&Russell HVAC Repair $ 413.86 7/18/2018 Republic Services Trash Management Services $ 100.00 7/31/2018 Carmel Utilities Water-Fountains-June $. 312.92 7/31/2018 Marquis Cleaning Public Elevator Cleaning-July $ 61.82 7/31/2018 Pedcor Homes Management Fee $ 750.00 Total Amount Due: $ 2,257.50 If you have any questions please contact Kara Drath at 317.705.7908 Please make checks payable and mail to: CARMEL CITY CENTER,LLC Attn: Laurie Siler 770 3rd Ave SW Carmel,IN 46032 VENDOR: Robert Haines Co. SERVICE: Repair on unused conduit lines PERIOD: Building A&B Invoice Date: 5/31/2018 Invoice x: 558 Invoice Amount: $753.00 Entity LSF: %Share %Share of GL Code: CCC Rangeline Retail 13,459 4.26% $32.07 9411-7835-3333 CCC Offices-Retail 7,403 2.34% $17.64 9417-7835-3333 CCC Offices-Office 16,500 5.22% $39.31 9417-7835-0200 CCC Retail 18,656 5.90% $44.45 9419-7835-3333 CCC Residences-Retail 19,903 6.30% $47.42 9415-7835-3333 CCC Residences-Apts 130,731 41.36% $311.47 9415-7835-0001 CCC Phase I Garage 109,400 34.61%, $260.65 9410-1111-0020 316,052 100% $753.00 Total Coding for%Share of Bill Descriptions: 941 $260.65 9410-1111-0020 ;`:$260'.65:; 9411 $32.07 9411-7835-3333 $32.07 9415 $358.89 9415-7835-3333 $47.42 9417 $56.95 9415-7835-0001 $311.47 9419 $44.45 9417-7835-3333 $17.64 9417-7835-0200 $39.31 9419-7835-3333 $44.45 $753.00 $753.00 ROBERT HAINES CO. INVOICE 2747 N.Emerson Avenue Indianapolis,IN 46218 Phone:(317)547-5271 Invoice:558 Fax:(317)542-0679 Invoice Date,5/31/2018 Bill TO Project Details: PEDCOR HOMES CARMEL CIN CENTER 355 CHY CENTER DR. VETERAN'S WAY CARMEL,IN 46032 Indiana payment Terms Contract 1Vunibei Invoice Due`Date NET 30 DAYS 6/30/2018 Description Quantity. •uOM �U,iit.orice. 'Bill Amount LABOR 8.0000 HR 75,0000 600.00 MATERIAL 60.0000 EA 0.5000 30.00 MATERIAL 2.0000 EA 6.0000 12.00 MATERIAL 1.0000 EA 111.0000 111.00 Subtotal Amount 753.00 Total Invoice Amount Due 753.00 **ALL TAXES ARE INCLUDED IN PRICE.** Page: 1 EXTRA WORK ORDER ROBERT HAINES CO, DATE ��(`7�/c� 2747 N.EMERSON AVE. ,-- INDIANAPOLIS, IN 46218 JOB# 19-S 227 317-547-5271 CONTRACTOR: _ pme 0-r— PROJECT NAME: � m e 1 C�•>tti -�—�� In conjunction with your work on the above referenced project for ("Contractpr"),Robert Baines Co.is hereby authorized to immediately perform the following extra work: WORK DESCRIPTION: Q�UIG ,� !�� I�e�r�sitg c o-Y►�� Iir_� N CI f rt wn Y-' /1Z t ?nom ^7 PVA �Q J Labor and material will be billed at the following rates: Employee Hours Material Used G r-,aO S 4�v &D 454 -Z- The The above described work is to be perfomed on a time and material basis and shall be considered work that was either not contemplated by the original design or the work scope of Robert Haines Co. in its contract with Contractor for the above project. Payment shall be due and payable upon receipt of the Robert Haines Co.invoice for the above services.Payments received more than thirty(30)days after the date of the invoice shall accuse interest at the rate of 1.5%per month until paid. It is further warranted and agreed that this EXTRA WORK ORDER is made with all requisite authority of the Contractor. CONTRACTOR: ROBERT HAINES QO. By: By: _ lf✓ Printed: Printed:--�' 64c�� Title: Title: DATED: ,20 PREPARE IN TRIPLICATE While-Home Office • Yellow- Customer •Pink-Supervisor's Level 3 Breakout Inv.#: 70985344 #2b-Internet&phone for CCC Clubhouse Date: 6/1/2018 #1a-14 fir%levator lines-split attached Amount Code Amount Code 76.47 9415-7310-0001 i6758P-9410-1113-0020 76.48 9415-7311-0001 27.03 9492-7660-0003 14 lines @ 33.79 Total 152.95 81.10 9411-7660-3333 per line 81.09 9415-7660-0001 #2c-wifi access for CCC cameras 81.10 9415-7660-3333 Amount Code 27.03 9417-7660-0200 25.49 9415-7311-0001 8 cameras Clubhouse 27.03 9417-7660-3333 12.74 9480-7311-0001 4 cameras Nash 81.10 9419-7660-3333 12.75 9490-7311-0000 4 cameras Valet Total 473.06 Total 50.98 #1b-fax line&fox line listing #2c-Valet wifi access Amount Code Amount Code 50.67 9415-7310-0001 50.98 9490-7311-0000 Total 50.67 Total 50.98 #2a-internet&phone for CCC Offices suites tenants #2c-CCC guest wifi Amount Code Amount Code 76.47 9417-7310-3333 (paid by 9417) 50.98 9415-7311-0001 76.47 9417-7311-3333 Total 50.98 Total 152.94 $ 67.58 9410-1111-0020 941 $ 67.58 $ 27.03 9492-7660-0003 9492 $ 27.03 $ 81.10 9411-7660-3333 9411 $ 81.10 $ 127.14 9415-7310-0001 9415 $ 442.28 $ 152.95 9415-7311-0001 9417 $ 207.00 $ 81.09 9415-7660-0001 9419 $ 81.10 $ 81.10 9415-7660-3333 948 $ 12.74 $ 76.47 9417-7310-3333 949 $ 63.73 $ 76.47 9417-7311-3333 $ 982.56 $ 27.03 9417-7660-0200 $ 27.03 9417-7660-3333 941-1111-0020 $ 67.58 $ 81.10 9419-7660-3333 9410-0003 $ 27.03 $ 12.74 9480-7311-0001 9411-3333 $ 81.10 $ 63.73 9490-7311-0000 9415-0001 $ 361.18 $ 982.56 Total 9415-3333 $ 81.10 9417-3333 $ 179.97 9417-0200 $ 27.03 9419-3333 $ 81.10 9480-0001 $ 12.74 Invoice Page 1 of 9 4I PDo 6VCenturyLink® Billing Account Number 5-GXLSKJNT 4� Invoice Number 70985344 1025 Eldorado Blvd.,Broomfield,CO 80021 Payment Due July 01,201 B Invoice Date June 01,2018 ATTN:YONG CHOE PEDCOR INVESTMENTS A LIMITED LIABILITY COMPANY 770 3RD AVE SW CARMEL IN 46032-2036 How to reach CenturyLink: 877-453-8353 Billing@centurylink.com Invoice of Level 3 Communications,LLC,a CenturyLink company Check out the MyLeve13 customer portal! Bill-At A-Glance Learn how to manage your CenturyLink services Previous Statement Balance 1,963.70 and account online,anytime using MyLevel3: Payment Received-Thank Youl (981.84) Credits/Adjustments 0.00 my.level3.com. Amount Past Due 9$t 8t5' 'PV Going Green has never been easier with CenturyLink's paperless invoices. Sign up and Current Charges82.56 receive your invoice via MyLevel3. It's easy, go to: my.level3.com and select Billing>Invoice Total Amount Due USD 1,964.42 Management>Setup>Paperless Billing. If you Your invoice reflects an amount past due. !f you have not prefer to receive it via email call the number at the already done so,please pay total amount due in 2top of your invoice. Thank you for Going Green! accordance with your payment terms. 0 V LE D i JUN - 42018 News You Can Use L!nkl You will now see a new logo on your invoice;however,you can continue to rely on the same people and processes that support you today. Please continue to remit your payment as instructed on your invoice. Remittance- We appreciate your business! Name PEDCOR INVESTMENTS A LIMITED LIABILITY CenturyLink® COMPANY Billing Account Number 5-GXLSKJNT 2 Invoice Number 70985344 WIRE TRANSFER INFORMATION: payment Due July 01,2018 Wells Fargo Bank Account#4945097467 ABA#121 000 246 SWIFT#WFBILIS6S Total Amount Due USD 1,964.42 Payyourplll online at:my.level3.com Amount Enclosed: Level 3 Communications,LLC PO Box 910182 Detach and enclose this portion with your payment Denver,CO 80291-0182 Make check payable to Level 3 Communications,LLC • Write the invoice number on the check • Mail check to address noted In this Remittance section 180701 000000070985344 00000000000576312152 2 2 00000196442 8 Marquis (MARCLE)Invoice Breakout 6/3/2018 $370.92./6 elevators=$61.82 5437 A-1 Elev-Freight,garage to plaza A-10 Elev-Private,garage to plaza Amount Code Amount Code 20.61 9411-7730-3333 20.61 9411-7730-3333 20.61 9415-7730-3333 20.61 9415-7730-3333 20.60 9419-7730-3333 20.60 9419-7730-3333 Total 61.82 Total 61.82 A-6 Elev-Public,garage to.plaza A-11 Elev-Public,garage to plaza Amount Code Amount Code t3091p 9410-1111-0020 SQ9.1% 9410-1111-0020 10.30 941177730-3333 20.30 9411-7730-3333 10.30 9415-7730-3333 10.30 9415-7730-3333 10.31 9419-7730-3333 10.31 9419-7730-3333 Total 61.82 Total 61.82 A-7 Elev-Maintenance,garage to plaza A-12 Elev-Freight,garage to plaza Amount Code Amount Code 20.61 9411-7730-3333 20.61 9411-7730-3333 20.61 9415-7730-3333 20.61 9415-7730-3333 20.60 9419-7730-3333 20.60 9419-7730-3333 Total 61.82 Total 61.82 "eFV'$.6`1t82"rt`9410-1111-0020 Al Private $103.04 9411-7730-3333 A6 Public $103.04 9415-7730-3333 A7 Private $103.02 9419-7730-3333 A10 Private $370.92 . Total All Public Al2 Private Page 1 of 1 Marquis Commercial Solutions,Inc 11304 Lakeshore Dr W Carmel,IN 46033 317-593-5717 dsajdyk@marquiscs.com marquiscs.com INVOICE BILL TO INVOICE#5437 CCC Retail(Elevators) DATE 06/03/2018 720 S.Rangeline Rd DUE DATE 07/03/2018 Carmel,IN 46032 TERMS Net 30 ACTIVITY AMOUNT Commercial Cleaning 185.46 Monthly Cleaning for CCC Retail Elevators June 2018 Commercial Cleaning 185.46 Monthly Cleaning for SE Elevators ................. ....................... . . . . .. ....... ... .. . .......................... ....... ... ...................... . ......... ............. Thank you for the business[ BALANCE DUE $370.92 GE Ll V t D JUN - 7 2018 I I about:blank 6/4/2018 � Leach & Russell Mechanical Contractors, Inc. n 9151 l=ord Circle Invoice Fishers,Indiana 46038 = Phone:(317)841-7877 R U S S E L LF M E C H A N I C A Lax:(317)841-7460 Invoice Number: —4-9642 o Pedcor Invoice Date: 026/1F�L?111,$ 355 City Center Drive Our Job Number 188976 m Carmel, IN 46032 Job Name: Garage Your Purchase Order Number: Labor needed for HVAC service in above location. Inspected four fan motors. (See copy of work order attached) Subtotal $225.00 Indiana sales tax $3.85 TOTAL AMOUNT DUE $228.85 r aL410d - �Q)ao -25 r JUN 2 8 2018 Terms: Due Upon Receipt Leach&Russell-LEARUS Inv:45135 5/11/18 System 18: $5,100.00 System 20: $5,100.00 System 18:Stes 70,74,&76 and storage cages-63.63% System 20:Westbridge Ste.68 -21.43% Amount Coder Amount Code 3,245.13 9411-7845-0005 '` J 1,092.93 9411-7845-0005 Total 3,245.13 Total 1,092.93 System 18:Elevator A-6(public)-9.09% System"20:Residence's Clubhouse -21.43% Amount Code Amount Code V23].'_79) 9410-1111-0020 50%for garage 1,092.93 9415-7845-3333 59.98 9411-7845-3333 50Total 1,092.93� 40 retail split- 88.69 9415-7845-3333 based on sq ft 83.13 9419-7845-3333 System 20:Elevator.A-7(maint) Total 463.59 -7.15% Amount Code System 18:Elevators A-4&A-5-9.10% 94.35 9411-7845-3333 split based on Amount Code 139.52 9415-7845-3333 square footage 154.70 9492-7845-0003 condos-2 floors 130.78 9419-7845-3333 309.40 9415-7845-0001 apts-4 floors Total 364:65 Total 464.10 System 20:Elevator A-8& A-9'(apts only).-7.15% System 18&20:meter,fire control,electric,elevator 0Amount Code machine,&power distribution rooms&maintenance shop 364.65 9415-7845-0001 Sys 18:18.18% Sys 20:35.7% Total 364.65 Amount Code 489.69 9492-7845-0003 System 20:Elevator A-11(public) 166.31 9411-7845-3333 -7.14% allocation -- attached 245.94 9415-7845-3333 C�7:$Z;Q 9410-1111-0020 50%for garage 1,615.41 9415-7845-0001 yv� 47.11 9411-7845-3333 230.53 9419-7845-3333 '�C� 69.66 9415-7845-3333 5a retail split- based on sq ft Total 2,747.88 65.30 9419-7845-3333 Total 364.14 $413.86 9410-1111-0020 $4,338.06 9411-7845-0005 941 $413.86 $367.75 9411-7845-3333 9411 $4,705.81 $2,289.46 9415-7845-0001 9415 $3,926.20 $1,636.74 9415-7845-3333 9419 $509.74 $509.74 9419-7845-3333 9492 $644.39 $644.39 9492-7845-0003 $ 10,200.00 $10,200.00 Total t(,p � �� m Leach & Russs 0 m Mechanical Contractors, Inc. n 9151 Ford Circle Invoice Fishers, Indiana 46038 Phone:(317)841-7877 0o 11 U 1A S E L L Fax:(317)841-7460 li F C N A N 1 C A L Invoice Number: 45135 o Pedcor Invoice Date: 05/11/2018 355 City Center Drive Our Job Number 187129 m Carmel, IN 46032 Job Name: System 18 & 20 Your Purchase Order Number: Labor and materials needed to make replacements on compressors for System 18 and System 20 as quoted. TOTAL LUMP SUM AMOUNT DUE $10,200.00 i � 0 �� Ii�rY ' Terms: Due Upon Receipt VENDOR: REPUBLIC SERVICES-REPSER3 SERVICE: Trash Removal and Recycling PERIOD: 7/1/-7/31 Acct.#: 3-0761-1145381 Invoice Number 0761-00396210 Invoice Date: 6/25/2018 Amount to Allocate $2,418.52 Ent-BY LSF: % hare %Share of Bill GL Code: CCC RangeIine Retail 13,459 6.51% $157.52 9411-7615-3333 Condos-reimb. $250.00 9492-7615-0003 Condos $25.00 9492-7615-0003 Garage $TOOUd'" 9410-1111-0020 CCC Offices-Retail 7,403 3.58% $86.64 9417-7615-3333 CCC Offices-Office 16,500 7.98% $193.11 9417-7615-0200 CCC Retail 18,656 9.03% $218.34 9419-7615-3333 CCC Residences-Retail 19,903 9.63% $232.93 9415-7615-3333 CCC Residences-Apts 130,731 63.26% $1,529.97 9415-7615-0001 206,652 100% $2,793.51 Phase I Only-No Nash(Acct#3-0761-1145381) Total Coding for%Share of Bill 9410 $100.00 9411-7615-3333 $157.52 9411 $157.52 9492-7615-0003 $275.00 "%�;ck" XA tk°R->> 9415 $1,816.48 9410-1111-0020 $100.00 9417 $279.76 9417-7615-3333 $86.65 9419 $218.34 9417-7615-0200 $193.11 9492 $275.00 9419-7615-3333 $218.34 $2,847.08 9415-7615-3333 $232.93 9415-7615-0001 $1,529.97 9415-7615-0001 residents recy $53.58 $2,847.10 �►�� REPUBLIC 832 Langsdale Ave Account Number 3-0761-1145381 SERVICES . Indianapolis IN 46202-115050 Invoice Number 0761-003976210 Customer Service (317)917-7300 Invoice Date June 25,2018 RepublIeServices.com/Support Previous Balance $2,514.71 Payments/Adjustments -$2,514.71 Important Information Current Invoice Charges $2,847.10 Due to the growing amount of contaminated materials in recycling containers,we are instituting a new recycling Total Amount Due Payment Due Date processing charge on your next invoice, See enclosed $2,847.10 I July 15, 2018 insert or visit RepublicServices.com for info PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 06122 728074 -$2,514.71 CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount Carmel City Ctr/Can Inside Big 720 S Rangeline Rd CSA C000813 Carmel, iN Contract:08frf(C1) 1 Self Contained Comp 34 Yd,2 Lifts Per Week Disposal/Recycling 05/25 500049 1.770oTons $62.59 Receipt Number 79202 Pickup Service 05/25 1.0000 $135.20 $135.20 r Receipt Number 79202 z Disposal/Recycling 05/29 500268 2.3300Tons $82.39 Receipt Number 79202 Pickup Service 05/29 1.0000 $135.20 $135.20 Receipt Number 79202 Disposal/Recycling 06/01 500744 1.6600Tons $59.40 1 Receipt Number 79202 F Pickup Service 06/01 1.0000 $135.20 $135.20 Receipt Number 79202 Disposal/Recycling 06/05 501138 4.7200Tons $166.90 ; Receipt Number 79202 Pickup Service 06/05 1.0000 $135.20 $135.20 Receipt Number 79202 ' Disposal/Recycling 06/08 501580 3.000OTons $106.08 Receipt Number 79202 Pickup Service 06/08 1.0000 $135.20 $135.20 Receipt Number 79202 Disposal/Recycling 06/12 501930 2.8100Tons $99.36 Receipt Number 79202 ` Pickup Service 06/12 1,0000 $135.20 $135.20 Cc Receipt Number 79202 Dis osal/Rec n 22 502370 1.9700Tons $69.66 �DIVL� " P y � j JUL a 2 2018 T 9M REPUBLIC Total Amount Due $2,847.10 &1 .3 SFJMCeS Payment Due Date July 15,2018 832 Langsdale Ave Pease Rau i Portion Wllh Payment Account Number 3-0761-1145381 Indianapolis 1N 46202-115050 Invoice Number 0761-003876210 Total Enclosed Return Service Requested For Billing raciclr,;�ss Changes, Check Box and Compiele reverse. L2RCFSDTH3 000231 Make Checks Payable To: Ilrluernrllllln111li1111 lrilul�IrlJl�lll'll'llllll PEDCOR LAURIE SILER Illllllrnlll'!'li'Jill lllllllllllll'Il1rIm11111H11'Illll"III 770 3RD AVE SW REPUBLIC SERVICES#761 CARMEL IN 46032-2036 PO BOX 9001099 LOUISVILLE KY 40290-1099 30767,1145381100000039762],00002847100002847100 Page 3 of 3 � REPUBLIC�' 832 l.a polis I e Ave SERVICES Indianapolis IN 46202-115050 Account Number 3.0761.1145361 Invoice Number 0761-003976210 Invoice Date June 25, 2018 CURRENT INVOICE CHARGES Description Reference Quantity. Unit Price Amount Receipt Number 79202 Pickup Service 06/15 1.0000 $135.20 $135.20 Receipt Number 79202 Disposal/Recycling 06/19 502688 2.870OTons $101.48 Receipt Number 79202 Pickup Service 06/19 1.0000 $135.20 $135.20 Receipt Number 79202 Disposal/Recycling 06/22 503113 1.740OTons $61.53 Receipt Number 79202 Pickup Service 06/22 1.0000 $135.20 . $135.20 Receipt Number 79202 Rental 06101-06/30 $520.00 $520.00 15 Alkin-One Recycling 96 Gal,15 Lifts Per 2 Weeks Recycling Service 07/01-07/31 $53.58 $53.58 Total Fuel Recovery Fee $208.02 Total State Tax $39.31 CURRENT INVOICE CHARGES $2,847.10 VENDOR: CARMEL UTII.TIES SERVICE: Allocation of Non Submetered Water PERIOD: June 6/6/18-7/2/18 Amount to Allocate: $ 51108.00 * tenants with submeters,excluded from talc Tenant Check Box LSF; 1/,Share `Y,Share of Bill GL Code: Silver Door ❑ 0 0.00% $0.00 Century 21 2,308 1.41`k, $71.78 PILLC-Storage Units O 4,501 2.741/, $139.99 9411-3333 Westbridge Investments 0 3,580 2.18% $111.34 Guardian Wells Financial ❑ 1,392 0.8516, $43.29 -Matt the Miller ❑ 0 0.0% $D.00 Jay Benzal 2 1,415 0.86% $44.01 EggShell ❑ 0 0.00% $0.00 Books&Brews ❑ 0 0.0D% $0.00 Divvy ❑ 0 0.00% $0.009415-3333 Hubbards&Cravens ❑ 0 0.00% $0.00 Uplift Intimate Apparel 1,588 0.97% $49.39 UFB 1,323 0.81% $41.15 Vacant-A151 Cl 1,294 0.79% $40.24 Apartments 130,731 79.60% $4,065.87 9415-0001 Clubhouse D 3,424 2.08% $106.49 Pure Concepts ❑ 0 0.00% $0.00 BikeLine 21 3,307 2.01% $102.85 Beauty+Grace [a 1,674 1.02% $52.06 Bath Junkie D 1,071 0.651Y. $33.31 Carmel Tailoring ❑+ 1,055 0.641A', $32.81 9419-3333 Langton's ❑ 0 O.OD% $0.00 Vacant-A149 21 997 0.61% $31.01 Polleo D 2,536 1.54'8. $78.87 Harrison&Moberly 2 2,043 1.241, $63.54 Condos ❑ 0 0.00% $O.OD 9492-0003 164,239 100.001% $5,108.00 Total Coding for%.Share of Bill 9411-7540-3333 retail $ 366.40 9492-7540-0003 $ 315.29 Totals 9415-7540-0001 apts $ 4,172.36 9417-7540.0200 $ 554.75 9410 $ '312x92 9415-7540-3333 retail $ 174.79 9417-7540-3333 $ 248.89 9411 $ 380.51 9419-7540-3333 retail $ 394.45 9411-7540 $ 14.11 9415 $ 5,489.44 9415-7540 $ 1,142.30 9417 $ 803.64 9419-7540 S 253.48 9419 $ 647.93 $5,108.00 9410-1111-0020 312.92 9492 $ 315.29 Note:"FOUNTAINS" 7,949.74 *Calculation is based on the square footage and percentages per the 5th Amendment to the Declaration of Condominium Ownership for The Carmel City Center Condominium Building 1. 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Dsrr foa9 OtYl/=l✓•;' d fore --Q aDnd-RM 109 :� ,K^•3k3 ;;1�{a;'' ft['I Oct vgegmes•109 act" "I', r,w1a¢cl GW'[L OA81: .Kl—ps 19Lf%1 117 J4 ti�R,:; O16'LE OWL. Sa\ro^vJ l ('leaf KG_9f1";i 9t0,s0 6191LC wD11V9411111V [61'91 LLn91 S61CU BTlLllq^II .,C6V6i•jv,'•: S9L-CL SUITE RHaI Cf IY19,r L;f',-;C 9u.m x(WE C ..'aa q-I 4,TC t21TCn14a>ti9 �[L�@r•`'y;r{;l ":�iiLra,%'">'� �e1cR 0[1x1 rexr r-'—'---�'�t..1.;f-1 •Rt!/C/ IIaGC!!�' ,� ...!�[?II�.ICOi�dli[ —_�-- City of I , armel fit'I es Account Number 0682574501 P.O.Box 109 Carmel, IN 46082-0109 Amount Due $7,949.74 Customer Service Due Date 08/02/18 www.carmelutilities.corn (317)571-2442 Mon-Fri Sam-5pm Amount Due $85511.93 After Due Date CARMEL CITY CENTER LLC 770 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 Service .. - Meter ..- • -. NumberFrom PAYMENT RECEIVED, THANK YOU (6,441.43) 06/06/18 07/02/18 63239184 2990 3024 WATER 34 $145.28 SEWER 34 $215.48 STATE TAX $10.17 Total Location Charges For: 736 HANOVER PL#2 $370.93 06/04/18 07/03118 60566054 3204 3244 WATER 40 $163.46 SEWER 40 $241.58 STATE TAX $11.44 STORM WATER $16.23 Total Location Charges For: 736 HANOVER PL#1 $432.71 06/04/18 07/03/18 70246734A 7849 8135 WATER 286 $879.82 SEWER 286 $1,252.81 STATE TAX $61.59 Total Location Charges For: 101 W CITY CENTER DR#D $2,194.22 5 06/04/18 07/03/18 70246734 2756 2806 WATER 50 $233.26 0 LL U L) Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0682574501 �armel Utilities IIlIIIIIIIIIillllllllllll To avoid late penalties,allow postal $7,949.74 delivery time before the due date when mailing your payment. 0$/02/1$ f Due Date I .. $8,511.93 CARMEL UTILITIES PO sox 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. s Cify of Utilities ®� mR.Earmel (utilities Acumber 0682574501 P.O.Box 109 Carmel, IN 46082-0109 Amount Due $7,949.74 Custoe Due Date 08/02/18 www.carmelutilities.com 'P�5 442 -Fri Sam-spm Amount Due $8,511.93 ®® After Due Date CARMEL CITY CENTER LLC • a o ;t.}_ 770 3RD AVE SW CONSOLIDATED BILLING CARMEL,1N 46032 Service Period--- Meter M6tpr ® Readings ® Amount Number PAYMENT RECEIVED, THANK YOU (6,441.43) SEWER 50 $370.13 STATE TAX $16.33 Total Location Charges For: 101 W CITY CENTER DR#C $619.72 06/04/18 07/03/18 70246733A 297 620 WATER 323 $991.93 SEWER 323 $1,413.76 STATE TAX $69.44 Total Location Charges For: 101 W CITY CENTER DR#B $2,475.13 06/04/18 07/03/18 70246733 5212 5387 WATER 175 $612.01 SEWER 175 $913.88 STATE TAX $42.84 STORM WATER $288.30 Total Location Charges For: 101 W CITY CENTER DR#A $1,857.03 m o S W U 8 Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0682574501 Ormel Utilities I ��IIIIdII Ill/lilllllll To avoid late penalties,allow postal $7,949.74 delivery time before the due date when mailing your payment. 08/02118 I Due Date ` $8,511.93 CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window, City of p 1 ®v, mh gh el !<1 till ties A ®n tuber 0682574501 P.O.Box 109 Carmel, IN 46082-0109 .e Amount Due $7,949.74 custo e Due Date 08/02/18 www.carmelutilities.com 5 42 %40 Fri Sam-5pm Amount Due $8,511.93 I ®® After Due Date CARMEL CITY CENTER LLC 770 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 Service Number ' Period Readings Amount Billed PAYMENT RECEIVED, THANK YOU (6,441.43) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $7,949.74 TOTAL AMOUNT DIRE $7,949.74 AMOUNT DUE AFTER 08/02/18 $8,611.93 rJUL2018 0 s LL CS Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0682574501 ,armed Utilities Illlllllllllillllllllllllllll To avoid late penalties,allow postal $7,949.74 delivery time before the due date when mailing your payment. I Due Date 08/02/18 I ` $8,511.93 CARMEL UTILITIES ADyOunt Enclosed PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. Marquis (MARCLE)Invoice Breakout 7/3/2018 $370.92/6 elevators=$61.82 5509 A-1 Elev-Freight,garage to plaza A-10 Elev-Private,garage to plaza Amount Code Amount Code 20.61 9411-7730-3333 20.61 9411-7730-3333 20.61 9415-7730-3333 20.61 9415-7730-3333 20.60 9419-7730-3333 20.60 9419-7730-3333 Total 61.82 Total 61.82 A-6 Elev-Public, garage to plaza A-11 Elev-Public,garage to plaza Amount Code Amount Code . X30`:91. 941Q-1111-0020 x:30:9,1; 9410-1111-0020 10.30 9411-7730-3333 10.30 9411-7730-3333 10.30 9415-7730-3333 10.30 9415-7730-3333 10.31 9419-7730-3333 10.31 9419-7730-3333 Total 61.82 Total 61.82 A-7 Elev-Maintenance,garage to plaza A-12 Elev-Freight,garage to plaza Amount Code Amount Code 20.61 9411-7730-3333 20.61 9411-7730-3333 20.61 9415-7730-3333 20.61 9415-7730-3333 20.60 9419-7730-3333 20.60 9.419-7730-3333 Total 61.82 Total 61.82 $61.82 9410-1111-0020 Al Private $103.04 9411-7730-3333 A6 Public $103.04 9415-7730-3333 A7 Private $103.02 9419-7730-3333 A10 Private $370.92 Total A11 Public Al2 Private Marquis Commercial Solutions, Inc 11304 Lakeshore Dr W Carmel, IN 46033 317-593-5717 dsajdyk@marquiscs.com marquiscs.com INVOICE BILL TO INVOICE# 5509 CCC Retail(Elevators) DATE 07/03/2018 720 S. Rangeline Rd DUE DATE 08/02/2018 Carmel, IN 46032 TERMS Net 30 ACTIVITY AMOUNT Commercial Cleaning 185.46 Monthly Cleaning for CCC Retail Elevators July 2018 Commercial Cleaning 185.46 Monthly Cleaning for SE Elevators �/a ................................................................................................................................f.................*...... Thank you for the business BALANCE DUE $370,92 CC�CH'IE Dt JUL 1 2 2018 f PEDCOR HOMES One Pedcor Square 770 3rd Ave. SW Carmel,Indiana 46032 July 1,2018 CARMEL CITY CENTER,LLC RE: CCC Garage Maintenance INVOICE Due: Upon Receipt Charge Date Item Amount 7/1/2018 Monthly Manangement Fee for Garage Maintenance $ 750.00 Total Amount Due $ 750.00 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: PEDCOR HOMES Attn: Laurie Siler 770 3rd Ave SW Carmel, Indiana 46032